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Whitechurch Securities Limited

01576951

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

C/O SAFFERY LLP ST CATHERINE'S COURT, BRISTOL, BS8 1BQ
Incorporated 28/07/1981

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64999
Other financial service activities

Officers

Mr Daniel Matthew Gregory

director · Since 01/08/2007

ADMINISTRATOR

BRITISH · ENGLAND · Age 54

Also on 3 other boards

Miss Amanda Jane Tovey

director · Since 01/08/2019

INVESTMENT MANAGER

BRITISH · ENGLAND · Age 48

Also on 3 other boards

Persons with Significant Control

Al Investment Management Holdings Limited

75–100% shares
75–100% votes
Appoint directors

Ground Floor, Reading Bridge House, George Street, Reading, RG1 8LS

Reg: 15412148 · Companies House · Limited By Shares

Notified 28/06/2024

Former PSCs

Independent Investment Analysis Limited

Ceased 30/04/2024

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 21/04/2015Registered 21/04/2015
charge
satisfied

MIDLAND BANK PLC

Created 28/01/1994Registered 08/02/1994Satisfied 18/12/2023
charge
satisfied

MIDLAND BANK PLC

Created 28/01/1994Registered 05/02/1994Satisfied 18/12/2023
charge
satisfied

NATIONWIDE ANGLIA BUILDING SOCIETY

Created 07/12/1990Registered 12/12/1990Satisfied 18/01/1997
charge
satisfied

NATIONWIDE ANGLIA BUILDING SOCIETY

Created 07/12/1990Registered 08/12/1990Satisfied 09/01/1997
charge
satisfied

PORTSMOUTH BUILDING SOCIETY

Created 17/09/1987Registered 22/09/1987Satisfied 18/12/2023

CompanyRankvs 1070+ SIC 64999 peers
69

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.6× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 29/02/2024

Net Worth

£880k

Balance sheet strength

Cash

£488k

Cash in the bank

Profit Before Tax

-£11k

Bottom line earnings

Net Current Assets

£870k

Working capital

Current Assets

£1.2M

Current Liabilities

£335k

Fixed Assets

£13k

Debtors

£716k

Cost of Sales

£962k

Admin Expenses

£3.2M

Profit After Tax

-£35k

36avg. employees-2

Tax at Year End

Corp tax£27k
Dividends paid£185k

People Costs

Wages & salaries£1.5M

Balance Sheet

Assets less current liabilities£883k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20243.60-£60k
20233.74-£90k
20222.90-£232k
20213.34-£49k
20203.23-£79k
20172.67

Derived from filed accounts. Not audited figures.